| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | FAGLFLEXT_BAK | General Ledger: Totals | 12 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
2 | FAGLFLEXT_DIF | Delta Table: G/L Totals | 12 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
3 | GLPCA_CT | Profit Center Documents | 66 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
4 | GLPCA_T_CT | Profit Center Documents | 82 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
5 | GLT0_BAK | G/L Account Master Record Transaction Figures | 10 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
6 | GLT0_DIF | Delta Table: G/L Account Master Transaction Figures | 10 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
7 | ZSAWA | Actual line item table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
8 | ZSAWP | Plan line items table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
9 | ZSAWT | Summary table | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
10 | ZSEMBPSA | Actual line item table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
11 | ZSEMBPSP | Plan line items table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
12 | ZSEMBPST | Summary table | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
13 | ZSPLITA | Isteinzelposten-Tabelle | 9 | DRCRK | Soll-/Haben-Kennzeichen | nvarchar | 1 | 0 | | |
14 | ZSPLITP | Planeinzelposten-Tabelle | 9 | DRCRK | Soll-/Haben-Kennzeichen | nvarchar | 1 | 0 | | |
15 | ZSPLITT | Summentabelle | 11 | DRCRK | Soll-/Haben-Kennzeichen | nvarchar | 1 | 0 | | |
16 | ZZ001A | Actual Line Item Table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
17 | ZZ001P | Plan Line Items Table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
18 | ZZ001T | Summary Table | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
19 | ZZLINEA | Actual line item table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
20 | ZZLINEP | Plan line items table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
21 | ZZLINET | Summary table | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
22 | ZZSL01A | Actual line item table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
23 | ZZSL01P | Plan line items table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
24 | ZZSL01T | Summary table | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
25 | ZZSPECA | Actual line item table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
26 | ZZSPECP | Plan line item table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
27 | ZZSPECT | Summary table | 10 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
TOPAvailability Control |
28 | FMAVCA | Actual line item table | 8 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
29 | FMAVCP | Plan line items table | 8 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
30 | FMAVCT | AVC Summary Table (BCS) | 10 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
TOPBasic Functions |
31 | FILCA | FI-LC: Actual journal entry table with 2 object tables | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
32 | FILCP | FI-LC: Plan line items for object table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
33 | FILCT | FI-LC: Global totals table with 2 object tables | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
34 | GGREFA | Example for Global FI-SL Line Items (Actual) | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
35 | GGREFP | Example for Global FI-SL Line Items (Plan) | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
36 | GGREFT | Example for Global FI-SL Summary Table | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
37 | GLFUNCA | Actual Line Items Table for Cost of Sales Accounting | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
38 | GLFUNCP | Plan Line Items Table for Cost of Sales Accounting | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
39 | GLFUNCT | Totals Table for Cost of Sales Accounting | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
40 | GLFUNCU | Rollup line item tables with function area for IDES | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
41 | GLFUNCV | Rollup plan line items table with function area for IDES | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
42 | GLP0 | Local Logical General Ledger Plan Line Items | 10 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
43 | GLPO1 | Plan Line Items for Object Table | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
44 | GLPO2 | Plan Line Items for Object Table Global | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
45 | GLPO3 | Plan Line Items for Object Table | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
46 | GLREFA | Example for Local FI-SL Line Items (Actual) | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
47 | GLREFP | Example for Local FI-SL Line Items (Plan) | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
48 | GLREFT | Example for Local FI-SL Summary Table | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
49 | GLREFU | Example for FI-SL Rollup Line Items (Actual) | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
50 | GLREFV | Example for Rollup FI-SL Line Items (Plan) | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
51 | GLSO1 | FI-SL Line Item Table with Objects for GLTO1 | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
52 | GLSO2 | FI-SL Table with Objects, Structure corresponds to GLS2 | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
53 | GLSO3 | FI-SL LI Table with Objects for GLTO3 | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
54 | GLT0 | G/L account master record transaction figures | 10 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
55 | GLT3 | Summary Data Preparations for Consolidation | 15 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
56 | GLTO1 | FI-SL Table with Objects, Structure Corresponds to GLT1 | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
57 | GLTO2 | FI-SL Table with Objects, Structure Corresponds to GLT2 | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
58 | GLTO3 | FISL Table with Objects, Amounts and Quantities in Format P9 | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
TOPBudgeting |
59 | FMBDA | Actual line item table | 8 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
60 | FMBDP | FM Budget change line items table | 8 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
61 | FMBDT | FM budget totals table | 10 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
62 | FMRBA | Actual line item table | 8 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
63 | FMRBP | Plan line items table | 8 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
64 | FMRBT | Summary table | 10 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
TOPCollectionsDisbursements |
65 | GLISDEA | Actual Line Item Tables for Insurance (DE) | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
66 | GLISDEP | Plan Line Item Table for Insurance (DE) | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
67 | GLISDET | Summary Table for Insurance (DE) | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
68 | GRISDEA | Actual Line Item Table for Insurance (DE) - Rollup | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
69 | GRISDEP | Plan Line Item Table for Insurance (DE) - Rollup | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
70 | GRISDET | Summary Table for Insurance (DE) - Rollup | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
TOPConsolidation |
71 | ECMCA | SAP Cons.: Journal Entry Table (Actual) | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
72 | ECMCT | SAP Cons.: Totals Table | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
TOPContract Accounts Receivable and Payable |
73 | EBRLIVICMS | Registro de Apuração do ICMS: List control additional acct | 7 | DRCRK | Registro de Apuração do IPI/ICMS: Indicator only deb./cred. | nvarchar | 1 | 0 | | |
TOPCost Element Accounting |
74 | COFIP | Single plan items for reconciliation ledger | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
75 | COFIS | Actual line items for reconciliation ledger | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
76 | COFIT | Totals Records for Reconciliation Ledger | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
TOPData Retention Tool |
77 | TXW_S_GLT0 | Retrieve archived GLT0 data | 10 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
TOPFinancial Accounting |
78 | FBICRC001A | ICRC: Open Items GL Accounts: Documents | 8 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
79 | FBICRC001P | Not in use | 8 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
80 | FBICRC001T | ICRC: Open Items GL Accounts: Totals | 10 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
81 | FBICRC002A | ICRC: GL Accounts: Documents | 8 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
82 | FBICRC002P | Not in use | 8 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
83 | FBICRC002T | ICRC: GL Accounts: Totals | 10 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
84 | FBICRC003A | ICRC: Open Items Customers/Vendors: Documents | 8 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
85 | FBICRC003P | Not in use | 8 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
86 | FBICRC003T | ICRC: Open Items Customers/Vendors: Totals | 10 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
TOPFinancial Services Localization |
87 | /CEEIS/RUA | Actual line item table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
88 | /CEEIS/RUP | Plan line items table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
89 | /CEEIS/RUT | Totals Table | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
TOPFlexible Real Estate Management |
90 | VIPRLEDTAGRA | Isteinzelposten-Tabelle | 9 | DRCRK | Soll-/Haben-Kennzeichen | nvarchar | 1 | 0 | | |
91 | VIPRLEDTAGRP | Planeinzelposten-Tabelle | 9 | DRCRK | Soll-/Haben-Kennzeichen | nvarchar | 1 | 0 | | |
92 | VIPRLEDTAGRT | Summentabelle Ledger 7A Mandate | 10 | DRCRK | Soll-/Haben-Kennzeichen | nvarchar | 1 | 0 | | |
TOPFund Accounting |
93 | FMCCAVCA | Actual line item table | 8 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
94 | FMCCAVCP | Plan line items table | 8 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
95 | FMCCAVCRESERVE | CCAVC aux table for reserved items | 15 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
96 | FMCCAVCT | Totals Table | 10 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
97 | FMGLFLEXA | General Ledger: Actual Line Items | 34 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
98 | FMGLFLEXP | General Ledger: Plan Line Items | 115 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
99 | FMGLFLEXT | General Ledger Public Sector: Total | 12 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
100 | PSGLFLEXA | General Ledger: Actual Line Items | 38 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
101 | PSGLFLEXP | General Ledger: Plan Line Items | 119 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
102 | PSGLFLEXT | General Ledger Public Sector: Total | 12 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
TOPFunds Management |
103 | FMFG_SAV_FACTS1A | Saved FACTS1A data for docs excluded from SL Repost for 600 | 8 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
104 | FMFG_SAV_FACTS2A | Saved FACTS2A data for docs excluded from SL Repost for 600 | 8 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
105 | FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 | 8 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
106 | FMSPLITA | Actual line item table | 8 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
107 | FMSPLITP | Plan line items table | 8 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
108 | FMSPLITT | Summary table | 10 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
109 | FMUSFGA | Actual line item table for US Federal Government. | 8 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
110 | FMUSFGFACTS1A | 4Actual line item table | 8 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
111 | FMUSFGFACTS1P | Plan line items table | 8 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
112 | FMUSFGFACTS1T | Summary table | 10 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
113 | FMUSFGFACTS2A | Actual line item table | 8 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
114 | FMUSFGFACTS2P | Plan line items table | 8 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
115 | FMUSFGFACTS2T | Summary table | 10 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
116 | FMUSFGP | Plan line items table | 8 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
117 | FMUSFGT | Summary table for US Federal Government | 10 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
TOPGeneral Ledger Accounting |
118 | FAGLFLEXA | General Ledger: Actual Line Items | 36 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
119 | FAGLFLEXP | General Ledger: Plan Line Items | 117 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
120 | FAGLFLEXT | General Ledger: Totals | 12 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
121 | GLFLEXA | Flexible general ledger: Actual line items | 8 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
122 | GLFLEXP | Flexible G/L: Plan line items | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
123 | GLFLEXT | Flexible G/L: Totals | 12 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
TOPGrantee Management |
124 | GMAVCA | Actual line item table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
125 | GMAVCP | Plan line items table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
126 | GMAVCT | Summary table | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
TOPJoint Venture und Production Sharing Accounting |
127 | JVGLFLEXA | General Ledger: Actual Line Items | 38 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
128 | JVGLFLEXP | General Ledger: Plan Line Items | 119 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
129 | JVGLFLEXT | General Ledger: Totals | 12 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
130 | JVPO1 | JVA: Plan Line Items | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
131 | JVPSC01A | Actual line item table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
132 | JVPSC01P | Plan line item table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
133 | JVPSC01T | Summary table | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
134 | JVSO1 | JV LI Table with Objects for JVTO1 | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
135 | JVSO2 | JV Billing FI-SL Line Item | 8 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
136 | JVTO1 | JV Summary Table with Objects | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
137 | JVTO2 | JV Billing FI-SL Summary Table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
138 | T8JTPM | Joint Venture Production Month Summary Data | 10 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
TOPLocalization |
139 | J_1BLB08 | Registro de Apuração do IPI: List control additional accts | 7 | DRCRK | Registro de Apuração do IPI/ICMS: Indicator only deb./cred. | nvarchar | 1 | 0 | | |
140 | J_1BLB09 | Registro de Apuração do ICMS: List control additional acct | 7 | DRCRK | Registro de Apuração do IPI/ICMS: Indicator only deb./cred. | nvarchar | 1 | 0 | | |
141 | J_3RFTAXRA | Tax Accounting: Actual line item table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
142 | J_3RFTAXRP | Tax Accounting: Plan line item table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
143 | J_3RFTAXRT | Tax Accounting: Summary table | 10 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
144 | J_3RFTAXRVA | Tax Accounting: Actual line item table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
145 | J_3RFTAXRVP | Tax Accounting: Plan line item table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
146 | J_3RFTAXRVT | Tax Accounting: Summary table | 10 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
TOPProfit Center Accounting |
147 | GLPCA | EC-PCA: Actual Line Items | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
148 | GLPCP | EC-PCA: Plan Line Items | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
149 | GLPCT | EC-PCA: Totals Table | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
150 | T8APP_GLPCM | EC-PCA: Plan Costs from Material Costing for Rep. Material | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
TOPProfitability Analysis |
151 | GLTPC | Profit Center Accounting | 13 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
TOPRegulatory reporting for insurance companies |
152 | ISSRFLDEA | Actual line item table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
153 | ISSRFLDEP | Plan line items table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
154 | ISSRFLDET | Summary table | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
155 | /BEV3/CHFIA | Actual line item table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
156 | /BEV3/CHFIP | Plan Line Items Table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
157 | /BEV3/CHFIT | Totals table | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
158 | /BEV3/CHVGRA | Actual line item table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
159 | /BEV3/CHVGRP | Plan Line Items Table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
160 | /BEV3/CHVGRT | Totals table | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
TOPRetail Ledger |
161 | PCRRETAILA | Actual line item table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
162 | PCRRETAILP | Plan line items table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
163 | PCRRETAILT | Totals Table | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
TOPSpecial Purpose Ledger |
164 | /CCIS/PBU18A | PBU18: Actual line item table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
165 | /CCIS/PBU18P | PBU18: Plan line item table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
166 | /CCIS/PBU18T | PBU18: Summary table x | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
167 | /CCIS/PROFTAXA | Actual Line Items Table for General Ledger | 46 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
168 | /CCIS/PROFTAXP | Plan Line Items Table for General Ledger | 127 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
169 | /CCIS/PROFTAXT | Totals Table for General Ledger | 12 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
TOPTariffs, Duties and Permits |
170 | OIHEDA | Actual line item table, IS-OIL Excise Duty Special Ledger | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
171 | OIHEDP | Plan line item table, IS-OIL Excise Duty Special Ledger | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
172 | OIHEDT | Summary table, IS-OIL Excise Duty Special Ledger | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
173 | OIHSLA | TDP (excise duty) special ledger actual line item table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
174 | OIHSLT | TDP (excise duty) special ledger summary table | 10 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
TOPTransfer to Financial Accounting |
175 | TRACTSLA | Actual Line Item Table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
176 | TRACTSLP | Plan Line Items Table | 9 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
177 | TRACTSLT | Totals Table | 11 | DRCRK | Debit/Credit Indicator | nvarchar | 1 | 0 | | |